Billed Entity:
137844
DERBY UNIFIED SCHOOL DIST 260
FRN:
2633711
Funding Year:
2014
470#:
858080001198964
471#:
950683
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$86,690.52
Last Date of Service:
2016-04-03
Disbursed Amount:
$86,690.48
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,467.00
$11,467.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,604.00
$137,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,604.00
$137,604.00
Discount Percent:
63
63
Requested Amount:
$86,690.52
$86,690.52